SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000205190?
$4K paid to Wellington Signs & Graphics across 6 payments on January 13, 2026, charged to Recreation and Parks - Special Accounts / GSD Operated Parking.
What it was for
GSD Operated ParkingBudget line.
Order description, as published:
PARKING LOT A-FRAME SIGNS
Approval records
- BAE1214Authority code on the payments (BAE1214).
Order dated September 9, 2025.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 13, 2026 | October 8, 2025 | 97d | A-FRAMES | $2,063 |
| 2 | January 13, 2026 | October 8, 2025 | 97d | ALUMINUM SIGNS | $741 |
| 3 | January 13, 2026 | October 8, 2025 | 97d | INSTALLATION | $425 |
| 4 | January 13, 2026 | October 8, 2025 | 97d | STRAP KITS | $132 |
| 5 | January 13, 2026 | October 8, 2025 | 97d | HARDWARE | $82 |
| 6 | January 13, 2026 | October 8, 2025 | 97d | ALUMINUM SIGNS | $77 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.